Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_190623APB_FTO_107458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALCHHA MP-22-005-034-001/220
(Talwada) 		1722005034NRG24190620230142407 19/06/2023 Savita 1722005034WL014920 Savita 00048 BKID0009818 1547 1547 Processed 23/06/2023 513387417 Savita UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 NALCHHA MP-22-005-034-001/1
(Talwada) 		1722005034NRG24190620230142646 19/06/2023 SHOBHARAM RAMSINGH 1722005034WL014943 SHOBHARAM RAMSINGH 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 SHOBHARAMRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-034-001/1
(Talwada) 		1722005034NRG24190620230142647 19/06/2023 SHOBHARAM RAMSINGH 1722005034WL014943 SHOBHARAM RAMSINGH 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 SHOBHARAMRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 NALCHHA MP-22-005-034-001/103-A
(Talwada) 		1722005034NRG24190620230142522 19/06/2023 Sarda 1722005034WL014926 Sarda 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Sarda STATE BANK OF INDIA(508548)
5 NALCHHA MP-22-005-034-001/103-A
(Talwada) 		1722005034NRG24190620230142521 19/06/2023 Sardabai 1722005034WL014926 Sardabai 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-034-001/103-A
(Talwada) 		1722005034NRG24190620230142520 19/06/2023 Sardabai 1722005034WL014926 Sardabai 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
7 NALCHHA MP-22-005-034-001/109
(Talwada) 		1722005034NRG24190620230142403 19/06/2023 kRISHNABAI 1722005034WL014920 kRISHNABAI 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 kRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
8 NALCHHA MP-22-005-034-001/118
(Talwada) 		1722005034NRG24190620230142404 19/06/2023 syamlal sitaram 1722005034WL014920 syamlal sitaram 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 syamlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-034-001/118
(Talwada) 		1722005034NRG24190620230142651 19/06/2023 syamlal sitaram 1722005034WL014943 syamlal sitaram 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 syamlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
10 NALCHHA MP-22-005-034-001/183
(Talwada) 		1722005034NRG24190620230142652 19/06/2023 Nandram 1722005034WL014943 Nandram 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 Nandram NARMADA JHABUA GRAMIN BANK(508515)
11 NALCHHA MP-22-005-034-001/183
(Talwada) 		1722005034NRG24190620230142653 19/06/2023 Nandram 1722005034WL014943 Nandram 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 Nandram CANARA BANK(508532)
12 NALCHHA MP-22-005-034-001/199
(Talwada) 		1722005034NRG24190620230142405 19/06/2023 bablu 1722005034WL014920 bablu 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 bablu IDFC BANK LIMITED(608117)
13 NALCHHA MP-22-005-034-001/199
(Talwada) 		1722005034NRG24190620230142406 19/06/2023 Ramesh 1722005034WL014920 Ramesh 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Ramesh BANK OF INDIA(508505)
14 NALCHHA MP-22-005-034-001/239-A
(Talwada) 		1722005034NRG24190620230142408 19/06/2023 kaluram 1722005034WL014920 kaluram 00697 BKID0MG6025 1547 1547 Rejected 23/06/2023 513387417 Aadhaar Number not Mapped to Account Number
15 NALCHHA MP-22-005-034-001/25
(Talwada) 		1722005034NRG24190620230142654 19/06/2023 prehlad 1722005034WL014943 prehlad 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 prehlad NARMADA JHABUA GRAMIN BANK(508515)
16 NALCHHA MP-22-005-034-001/25
(Talwada) 		1722005034NRG24190620230142655 19/06/2023 prehlad 1722005034WL014943 prehlad 00697 BKID0MG6025 884 884 Processed 23/06/2023 513387417 prehlad NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-034-001/304-A
(Talwada) 		1722005034NRG24190620230142413 19/06/2023 Bharat 1722005034WL014920 Bharat 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Bharat STATE BANK OF INDIA(508548)
18 NALCHHA MP-22-005-034-001/304-A
(Talwada) 		1722005034NRG24190620230142412 19/06/2023 Bharat 1722005034WL014920 Bharat 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 Bharat NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005034NRG24190620230142505 19/06/2023 radheshyam 1722005034WL014923 radheshyam 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
20 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005034NRG24190620230142504 19/06/2023 radheshyam 1722005034WL014923 radheshyam 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
21 NALCHHA MP-22-005-034-001/93
(Talwada) 		1722005034NRG24190620230142514 19/06/2023 kamal 1722005034WL014923 kamal 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 kamal NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-034-001/93
(Talwada) 		1722005034NRG24190620230142513 19/06/2023 kamal 1722005034WL014923 kamal 00697 BKID0MG6025 1547 1547 Processed 23/06/2023 513387417 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
23 NALCHHA MP-22-005-034-001/105-A
(Talwada) 		1722005034NRG24190620230142648 19/06/2023 RAVI 1722005034WL014943 RAVI 00697 BKID0MG6052 884 884 Processed 23/06/2023 513387417 RAVI NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-034-001/105-A
(Talwada) 		1722005034NRG24190620230142649 19/06/2023 RAVI 1722005034WL014943 RAVI 00697 BKID0MG6052 884 884 Processed 23/06/2023 513387417 RAVI IDFC BANK LIMITED(608117)
SubTotal 1768 1768
25 NALCHHA MP-22-005-034-001/106
(Talwada) 		1722005034NRG24190620230142650 19/06/2023 sapna 1722005034WL014943 sapna 00697 BKID0MG6095 884 884 Processed 23/06/2023 513387417 sapna BANK OF BARODA(606985)
26 NALCHHA MP-22-005-034-001/106
(Talwada) 		1722005034NRG24190620230142402 19/06/2023 sapna 1722005034WL014920 sapna 00697 BKID0MG6095 1547 1547 Processed 23/06/2023 513387417 sapna BANK OF BARODA(606985)
SubTotal 2431 2431
27 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24190620230142512 19/06/2023 JADUSINGH JAGDISH BHEEL 1722005034WL014923 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513387417 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24190620230142511 19/06/2023 JADUSINGH JAGDISH BHEEL 1722005034WL014923 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513387417 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-034-001/93-B
(Talwada) 		1722005034NRG24190620230142656 19/06/2023 Kamal 1722005034WL014943 Kamal 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513387417 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_190623APB_FTO_107458 Bank of India BKID0009818 BAGDI 1547
2 NALCHHA MP1722005_190623APB_FTO_107458 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 27846
3 NALCHHA MP1722005_190623APB_FTO_107458 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1768
4 NALCHHA MP1722005_190623APB_FTO_107458 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2431
5 NALCHHA MP1722005_190623APB_FTO_107458 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 3978

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